North of England - Our Jobs

09 November 2018

Purchase Ledger Clerk – Accountancy & Finance – South Shields

  • Matching of invoices to delivery notes and GRN’s for timely processing to the ledger.
  • Verification of non PO expenditure, having invoices authorised and posted to the ledger.
  • Raise invoice queries and liaise with relevant personnel to resolve effectively, ensuring ledgers are kept up to date.
  • Supplier statement reconciliation and preparation of supplier payment lists for authorisation within time constraints to meet payment terms.
  • Set up of new supplier records and maintenance of existing supplier accounts.
  • Manage filing systems efficiently, filing all paper invoices and payments in the most appropriate manner.
  • Work robustly to all of the policies and procedures within the accounts department.
  • Maintaining confidentiality and communicating effectively with Financial Controller

Location:

Salary: Competitive

Sector: Accountancy and Finance


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